Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$107,947,393
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,049,934
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,671
$50,132
+973%
Government Grants
$111,057
$585,155
+427%
Fundraising Events
$0
$0
-
Program Services
$102,011,803
$106,864,485
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$532,737
$447,621
-16%
Total Revenues
$102,660,268
$107,947,393
+5%
Expenses
2023
2024
Change
Grants
$225,000
$40,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,342,553
$38,317,824
+3%
Fees to Service Providers
$7,779,787
$8,296,850
+7%
Advertising & Promotion
$100,623
$115,115
+14%
Offices, Occupancy & IT
$2,680,894
$2,590,005
-3%
Interest
$16,137
$12,875
-20%
Depreciation
$5,053,355
$4,882,810
-3%
Other
$43,522,435
$46,794,455
+8%
Total Expenses
$96,720,784
$101,049,934
+4%
Net income
2023
2024
Change
Net income
+$5,939,484
+$6,897,459
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$73,429,235
$78,313,523
+7%
Admin
$23,291,549
$22,736,411
-2%
Fundraising
$0
$0
-
Total Expenses
$96,720,784
$101,049,934
+4%